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Material Invent EMBROIDERY M INPUT NO. DATE Invoice No. Codigo COLOR MARCA 1 08­09­10 25662 PE­780D White Brother Cash VENDOR QTY Computer Place 1 EA $ 1 $850.00 TOTAL VALUE FINAL DAY OF USE $850.00 11­09­10 SUB­TOTAL DE HOOPS $850.00 MÁS 7% ITBM $59.50 TOTAL INVERTIDO DE HOOPS $909.50 al Inventory Control EMBROIDERY MACHINE FRECUENCY ­ USE DAYS 2 OUTPUT QTY TYPE OF JOB DATE OF OUTPUT REFERENCE COLOR QTY $ TOTAL VALUE 1 EA was used all jobs ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ AVAILABLE QTY 1 COMMENTS two needles are broken Material Invent RULER TO MEA INPUT TOTAL VALUE NO. DATE Invoice No. Codigo COLOR MARCA 1 11­09­10 570352 ­­­­­­­ Brown ­­­­­­­­­ VENDOR QTY EA $ Cash Sederia El Dorado 1 SUB­TOTAL DE STABILIZER MÁS 7% ITBM TOTAL INVERTIDO DE STABILIZER 1 $3.95 FINAL DAY OF USE $3.95 11­09­10 $3.95 $0.28 $4.23 PORT. FILE INPUT TOTAL VALUE NO. DATE Invoice No. Codigo COLOR MARCA 1 14­09­10 62013177 65842 Negro Wilson Jhon VENDOR Cash QTY EA Pricesmart 1 SUB­TOTAL DE STABILIZER MÁS 7% ITBM TOTAL INVERTIDO DE Aguja $ 1 $7.79 $7.79 14­09­10 $7.79 $0.55 $8.34 STAND ­ PORTA CON INPUT TOTAL VALUE NO. DATE Invoice No. Codigo 1 14­09­10 35154 generico COLOR Crema con plateado MARCA Generico VENDOR Cash FINAL DAY OF USE QTY Centro Electrico 1 SUB­TOTAL DE STABILIZER MÁS 7% ITBM TOTAL INVERTIDO DE Aguja EA $ 1 $12.00 FINAL DAY OF USE $12.00 14­09­10 $12.00 $0.84 $12.84 HOOPS INPUT TOTAL VALUE NO. DATE Invoice No. Codigo COLOR MARCA 1 11­09­10 35099 generico light brown Brother VENDOR Cash QTY YDS Centro Electrico 1 SUB­TOTAL DE HOOPS MÁS 7% ITBM TOTAL INVERTIDO DE HOOPS $ 0 $40.00 FINAL DAY OF USE $40.00 11­09­10 $40.00 $2.80 $42.80 TABLERO INPUT TOTAL VALUE NO. DATE Invoice No. Codigo COLOR MARCA 1 14­09­10 62013177 714963 Brown ­­­­ VENDOR Cash QTY Pricesmart 1 SUB­TOTAL DE HOOPS MÁS 7% ITBM TOTAL INVERTIDO DE HOOPS TOTAL INVESTMENT : Compra de Web Page ­ Dominio: ea $ 1 $17.99 $17.99 $17.99 $1.26 $19.25 $87.45 100 FINAL DAY OF USE ­­ TOTAL INVESTMENT : #NAME? al Inventory Control RULER TO MEASURE FRECUENCY ­ USE DAYS 1 OUTPUT QTY TYPE OF JOB 1 We need to fix it DATE OF OUTPUT AVAILABLE QTY REFERENCE COLOR QTY 5 OUTPUT QTY TYPE OF JOB 1 todos los dias DATE OF OUTPUT ­­­­­­­­­­­ AVAILABLE QTY REFERENCE COLOR QTY $ TOTAL VALUE ­­­­­­­­­­­ ­­­­­­­­­­­ ­­­­­­­­­­­ ­­­­­­­­­­­ ­­­­­­­­­­­ STAND ­ PORTA CONO DE HILOS FRECUENCY ­ USE DAYS 5 TOTAL VALUE 0 PORT. FILE BOX FRECUENCY ­ USE DAYS $ 1 OUTPUT QTY TYPE OF JOB 1 todos DATE OF OUTPUT ­­­­­ AVAILABLE QTY REFERENCE COLOR QTY $ TOTAL VALUE ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ 1 HOOPS DAYS 1 FRECUENCY ­ USE OUTPUT QTY TYPE OF JOB 1 EA The babies Jackets DATE OF OUTPUT ­­­­­­­ AVAILABLE QTY REFERENCE COLOR QTY $ TOTAL VALUE ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ TABLERO FRECUENCY ­ USE 1 OUTPUT DAYS QTY TYPE OF JOB ­­ ­­ ­­ DATE OF OUTPUT ­­ AVAILABLE QTY REFERENCE COLOR QTY $ TOTAL VALUE ­­ ­­ ­­ ­­ ­­ 1 COMMENTS IS BROKEN COMMENTS para organización COMMENTS uso permantente COMMENTS COMMENTS Material Invent THREAD INPUT NO. DATE Invoice No. ID CODE 1 2 3 4 5 11­09­10 11­09­10 11­09­10 11­09­10 11­09­10 35099 35099 35099 35099 35099 7010 7700 7715 7984 7201 6 7 8 9 10 11 11­09­10 11­09­10 11­09­10 11­09­10 11­09­10 11­09­10 35099 35099 35099 35099 35099 570352 12 11­09­10 13 Type of Order COLOR BRAND Black Royal Blue light brown Yellow TSEYU TSEYU TSEYU TSEYU TSEYU Cash Cash Cash Cash Cash Centro Electrico Centro Electrico Centro Electrico Centro Electrico 1 1 1 1 1 5,000 5,000 5,000 5,000 5,000 $3.50 $3.50 $3.50 $3.50 $3.50 $3.50 $3.50 $3.50 $3.50 $3.50 7205 7102 7418 7405 7722 2316 Golden White Re Pink electric green Blue TSEYU TSEYU TSEYU TSEYU TSEYU Gütermann Cash Cash Cash Cash Cash Cash Centro Electrico Centro Electrico Centro Electrico Centro Electrico Centro Electrico Sederia El Dorado 1 1 1 1 1 1 5,000 5,000 5,000 5,000 5,000 547 $3.50 $3.50 $3.50 $3.50 $3.50 $1.35 $3.50 11­09­10 $3.50 11­09­10 $3.50 0 $3.50 0 $3.50 0 $1.35 11­09­10 570352 1156 Electric red Gütermann Cash Sederia El Dorado 1 547 $1.35 $1.35 11­09­10 11­09­10 570352 040 Dark gray Gütermann Cash Sederia El Dorado 1 547 $1.35 $1.35 11­09­10 14 11­09­10 570352 38 Light gray Gütermann Cash Sederia El Dorado 1 547 $1.35 $1.35 11­09­10 15 16 17 18 19 20 11­09­10 14­09­10 14­09­10 14­09­10 14­09­10 14­09­10 570352 70444 70444 70444 70444 70444 728 3382 1124 2214 3338 1152 Magenta Golden Light pink Dark Brown Black Mint Green Gütermann Prima Prima Prima Prima Prima Cash Cash Cash Cash Cash Cash Sederia El Dorado PACOSA PACOSA PACOSA PACOSA PACOSA 1 1 1 1 1 1 547 5,000 5,000 5,000 5,000 5,000 $1.35 $2.50 $2.50 $2.50 $2.50 $2.50 $1.35 11­09­10 $2.50 19­09­10 $2.50 ­­­­ $2.50 ­­­­ $2.50 ­­­­ $2.50 19­09­10 Centro Electrico $ FINAL DAY OF USE QTY Sky blue YDS TOTAL VALUE VENDOR 11­09­10 11­09­10 11­09­10 11­09­10 11­09­10 21 22 23 24 25 26 27 28 29 30 31 14­09­10 14­09­10 14­09­10 14­09­10 14­09­10 14­09­10 14­09­10 20­09­10 20­09­10 20­09­10 20­09­10 70444 70444 70444 70444 70444 70444 70444 42195 42195 42195 42195 1158 2251 3303 3324 4443 1134 3337 9596 9654 9548 8413 Dark green Electric Orange light brown Electric Blue Midle Blue Fuscia White Dark Purple Light Purple Navy Burgundy Prima Prima Prima Prima Prima Prima Prima Unicrese Unicrese Unicrese Unicrese Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash PACOSA 1 PACOSA 1 PACOSA 1 PACOSA 1 PACOSA 1 PACOSA 1 PACOSA 1 T­Shirt Max 1 T­Shirt Max 1 T­Shirt Max 1 T­Shirt Max 1 SUB­TOTAL DE HILOS MÁS 7% ITBM TOTAL INVERTIDO DE HILOS 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $2.50 $3.00 $3.00 $3.00 $3.00 $2.50 19­09­10 $2.50 ­­­­ $2.50 19­09­10 $2.50 ­­­­ $2.50 ­­­­ $2.50 19­09­10 $2.50 ­­­­ $3.00 $3.00 $3.00 $3.00 $83.75 $5.86 $89.61 STABILIZE INPUT TOTAL VALUE NO. DATE Invoice No. Codigo COLOR MARCA 1 2 3 11­09­10 11­09­10 14­09­10 ­­­­­­­­­ 35099 ­­­­­­­­­ ­­­­­­­ 700 ­­­­­­­ white white white ­­­­­­­­­ ­­­­­­­­­ ­­­­­­­­­ VENDOR QTY YDS Cash Cash Cash Los Atrevidos 5 Centro Electrico 10 Centro Electrico 10 SUB­TOTAL DE STABILIZER MÁS 7% ITBM TOTAL INVERTIDO DE STABILIZER $ 5 10 10 $1.30 $1.30 $0.65 FINAL DAY OF USE $6.48 11­09­10 $12.95 ­­­­­­­­­ $6.50 ­­­­­­­­­ $25.93 $1.81 $27.74 NEEDLE INPUT TOTAL VALUE NO. DATE Invoice No. Codigo COLOR MARCA 1 14­09­10 35153 No.11 ­­­­­­­­­ Schmetz Cash VENDOR QTY Centro Electrico 2 EA $ 10 $3.00 FINAL DAY OF USE $6.00 14­09­10 SUB­TOTAL DE STABILIZER MÁS 7% ITBM TOTAL INVERTIDO DE Aguja $6.00 $0.42 $6.42 BOLSAS ­ B INPUT TOTAL VALUE NO. DATE Invoice No. Codigo COLOR MARCA 1 2 3 14­09­10 14­09­10 14­09­10 ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ Amarilla/Verde Naranja/Wash Roja Generico Generico Generico Cash Cash Cash 4 5 14­09­10 14­09­10 ­­­­­ ­­­­­ ­­­­­ ­­­­­ Verde NEGRA Generico Generico Cash Cash VENDOR QTY Sol De la India Sol De la India Sol De la India 1 1 1 EA Sol De la India 1 Sol De la India 1 SUB­TOTAL DE BOLSAS MÁS 7% ITBM TOTAL INVERTIDO DE BOLSAS $ FINAL DAY OF USE 1 1 1 $1.50 $1.50 $1.50 $1.50 $1.50 $1.50 ­­­­­ ­­­­­ ­­­­­ 1 1 $1.50 $1.50 $1.50 19­09­10 $1.50 19­09­10 $7.50 $0.53 $8.03 Pañuelos INPUT TOTAL VALUE NO. DATE Invoice No. Codigo COLOR MARCA 1 2 14­09­10 14­09­10 ­­­­­ ­­­­­ ­­­ ­­­­ white white Indú Chino VENDOR Cash Cash QTY EA Sol De la India 1 Sol De la India 1 SUB­TOTAL DE PAÑUELOS MÁS 7% ITBM TOTAL INVERTIDO DE pañuelos $ 12 12 $0.83 $0.20 $10.0 $2.4 $12.36 $0.87 $13.23 TOTAL VALUE DATE Invoice No. Codigo COLOR MARCA ­­­­­ ­­­­­ Toallitas de co INPUT NO. FINAL DAY OF USE VENDOR QTY EA $ FINAL DAY OF USE 1 14­09­10 ­­­­­ ­­­ Varios China Cash 1 Los Pueblos(Chinos) SUB­TOTAL DE TOALLITAS DE COLORES MÁS 7% ITBM TOTAL INVERTIDO DE Toallitas de Colores 24 $0.22 $5.3 $5.28 $0.37 $5.65 ­­­­­ DELANTAL INPUT TOTAL VALUE NO. DATE Invoice No. Codigo COLOR MARCA 1 14­09­10 ­­­­­ ­­­ WHITE China VENDOR Cash QTY EA 2 SUB­TOTAL DE DELANTAL MÁS 7% ITBM TOTAL INVERTIDO DE DELANTAL $ 2 Los Pueblos(Chinos) $1.50 FINAL DAY OF USE $3.0 19­09­10 $3.00 $0.21 $3.21 Wash Tow INPUT TOTAL VALUE NO. DATE Invoice No. Codigo COLOR MARCA 1 14­09­10 620013177 7178 WHITE Mills VENDOR QTY EA Cash 1 Pricesmart SUB­TOTAL DE WASH TOWELS MÁS 7% ITBM TOTAL INVERTIDO DE WASH TOWELS $ 12 $0.62 $7.49 $7.49 $0.52 $8.01 FINAL DAY OF USE ­­­­ Hand Towe INPUT TOTAL VALUE NO. DATE Invoice No. Codigo COLOR MARCA 1 14­09­10 620013177 7177 WHITE Mills VENDOR Cash QTY 1 SUB­TOTAL DE HAND TOWEL MÁS 7% ITBM TOTAL INVERTIDO DE HAND TOWEL Pricesmart EA $ 6 $1.50 $8.99 $8.99 $0.63 $9.62 FINAL DAY OF USE ­­­­ NAPKINS INPUT TOTAL VALUE NO. DATE Invoice No. Codigo COLOR MARCA 1 14­09­10 620013177 7189 WHITE Mills VENDOR Cash QTY EA 1 SUB­TOTAL DE NAPKINS MÁS 7% ITBM TOTAL INVERTIDO DE NAPKINS $ 12 Pricesmart $0.79 $9.49 $9.49 $0.66 $10.15 TOTAL VALUE DATE Invoice No. Codigo COLOR MARCA 1 14­09­10 620013177 7190 WHITE Mills ­­­­ TABLE CLOTHS INPUT NO. FINAL DAY OF USE VENDOR QTY EA Cash 1 Pricesmart SUB­TOTAL DE TABLE CLOTHS MÁS 7% ITBM TOTAL INVERTIDO DE TABLE CLOTHS $ 3 $6.66 $19.99 $19.99 $1.40 $21.39 FINAL DAY OF USE ­­­­ BATH TOWE INPUT TOTAL VALUE NO. DATE Invoice No. Codigo COLOR MARCA 1 14­09­10 620013177 7173 WHITE Mills VENDOR Cash QTY 1 SUB­TOTAL DE BATH TOWELS MÁS 7% ITBM TOTAL INVERTIDO DE BATH TOWELS INPUT Pricesmart EA $ 3 $5.16 $15.49 $15.49 $1.08 $16.57 FINAL DAY OF USE ­­­­ PILLOWS C TOTAL VALUE NO. DATE Invoice No. Codigo COLOR MARCA 1 2 3 4 14­09­10 11­09­10 11­09­10 11­09­10 620013177 ­­­­­ ­­­­­ ­­­­­ 671595 ­­­­­ ­­­­­ ­­­­­ WHITE WHITE Wine Blue Mills Sohome Sohome Sohome VENDOR Cash Cash Cash Cash QTY EA 1 2 Saks 1 Saks 1 Saks SUB­TOTAL DE Pillow Cases MÁS 7% ITBM TOTAL INVERTIDO DE pillow cases $ 6 4 2 2 Pricesmart $2.33 $1.50 $1.50 $1.50 FINAL DAY OF USE $13.99 ­­­­ $5.98 11­09­10 $2.99 ­­­­ $2.99 ­­­­ $13.99 $0.98 $14.97 POLOS INPUT TOTAL VALUE NO. DATE Invoice No. Tallas COLOR MARCA VENDOR 1 2 3 4 5 6 20­09­10 20­09­10 20­09­10 20­09­10 20­09­10 20­09­10 42188 42188 42188 42188 42188 42188 M (H) L (H) L (H) XL (H) L (M) M (M) WHITE WHITE Navy Blue Navy Blue Pink Pink UNICRESE UNICRESE UNICRESE UNICRESE UNICRESE UNICRESE Cash Cash Cash Cash Cash Cash QTY EA 2 2 T­Shirt Max 2 T­Shirt Max 1 T­Shirt Max 3 T­Shirt Max 2 T­Shirt Max SUB­TOTAL DE Pillow Cases MÁS 7% ITBM TOTAL INVERTIDO DE pillow cases $ 2 2 2 1 3 2 T­Shirt Max $4.50 $4.50 $4.50 $4.50 $4.25 $4.25 $9.00 $9.00 $9.00 $4.50 $12.75 $8.50 $52.75 $3.69 $56.44 TOTAL VALUE DATE Invoice No. Codigo COLOR MARCA 1 14­09­10 ­­­­­ ­­­­ Transparente Generico VENDOR Cash ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ FORRO PARA BORDADO ­ CO INPUT NO. FINAL DAY OF USE QTY 5 SUB­TOTAL DE FORRO MÁS 7% ITBM Centro Electrico Yda $ 5 $2.00 $10.00 $10.00 $0.70 FINAL DAY OF USE ­­­­ TOTAL INVERTIDO FORRO $10.70 TOTAL INVESTMENT : $301.75 Compra de Diseños x Internet Embrodery Software $45.00 $430.00 al Inventory Control THREAD DAYS FRECUENCY ­ USE QTY TYPE OF JOB 1 1 1 1 1 1 RL 1 RL 1 RL 1 RL 1 RL Sample for pillowcases ­ Dancer Sample for pillowcases ­ Florwers Sample for pillowcases ­ Florwers Sample for pillowcases ­ Dancer Sample for pillowcases ­ Dancer 1 1 1 1 RL 1 RL 0 0 0 1 RL Sample for pillowcases ­ Dancer & Flowers Sample for pillowcases ­ Florwers 0 0 0 Sample for pillowcases ­ Florwers 1 1 RL 1 1 RL 1 1 RL 1 1 ­­­­ ­­­­ ­­­­ 1 1 RL 1Rl ­­­­ ­­­­ ­­­­ 1Rl 0 0 0 Sample for pillowcases ­ Dancer & Flowers Sample for pillowcases ­ Dancer & Flowers Sample for pillowcases ­ Dancer & Flowers Sample for pillowcases ­ Dancer & Flowers Varias cosas ­­­­ ­­­­ ­­­­ Varias cosas OUTPUT DATE OF OUTPUT REFERENCE COLOR QTY $ TOTAL VALUE BALANCE ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ 1 1 1 1 1 ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ 1 1 1 1 1 1 ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ 1 ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ 1 ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ 1 ­­­­­­­ ­­­­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­­­­ ­­­­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­­­­ ­­­­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­­­­ ­­­­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­­­­ ­­­­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­­­­ ­­­­­­­ ­­­­ ­­­­ ­­­­ ­­­­ 1 1 1 1 1 1 1 ­­­­ 1 ­­­­ ­­­­ 1 ­­­­ 1Rl ­­­­ 1Rl ­­­­ ­­­­ 1Rl ­­­­ Varias cosas ­­­­ Varias cosas ­­­­ ­­­­ Varias cosas ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ 1 ­­­­­ ­­­­­ DAYS 5 1 1 1 1 1 1 1 1 1 1 1 OUTPUT QTY TYPE OF JOB 2 ­­­­ ­­­­ Was used all jobs unopened yet unopened yet NEEDLE ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ #NAME? STABILIZER FRECUENCY ­ USE DAYS ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ DATE OF OUTPUT ­­­­­­­ ­­­­­­­ ­­­­­­­ AVAILABLE QTY REFERENCE COLOR QTY $ TOTAL VALUE ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ ­­­­­­­ FRECUENCY ­ USE 3 10 10 OUTPUT QTY TYPE OF JOB 2 todos DATE OF OUTPUT 40,438 AVAILABLE QTY REFERENCE COLOR QTY $ TOTAL VALUE 5 0.30 1.50 5 BOLSAS ­ Bags FRECUENCY ­ USE OUTPUT DATE OF OUTPUT AVAILABLE QTY DAYS QTY TYPE OF JOB REFERENCE COLOR QTY $ TOTAL VALUE ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ 1 1 1 1 1 1 1 Bolsa con flores Se dañó 19­09­10 19­09­10 ­­­­­ ­­­­­ verde negra 1 1 10 0 10 0 0 0 Pañuelos FRECUENCY ­ USE OUTPUT DAYS QTY TYPE OF JOB ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ DATE OF OUTPUT ­­­­­ ­­­­­ AVAILABLE QTY REFERENCE COLOR QTY $ TOTAL VALUE ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ Toallitas de colores FRECUENCY ­ USE DAYS QTY TYPE OF JOB 12 12 OUTPUT DATE OF OUTPUT AVAILABLE QTY REFERENCE COLOR QTY $ TOTAL VALUE ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ DELANTALES FRECUENCY ­ USE ­­­­­ ­­­­­ 24 OUTPUT DAYS QTY TYPE OF JOB 1 1 Para vender a Blanca DATE OF OUTPUT 19­09­­10 AVAILABLE QTY REFERENCE COLOR QTY $ TOTAL VALUE ­­­­­ WHITE 1 15 15 Wash Towels FRECUENCY ­ USE 1 OUTPUT DAYS QTY TYPE OF JOB ­­ ­­­ ­­­­ DATE OF OUTPUT ­­­­ AVAILABLE QTY REFERENCE COLOR QTY $ TOTAL VALUE ­­­­­ ­­­ ­­­ ­­­ ­­­ Hand Towels FRECUENCY ­ USE 12 OUTPUT DAYS QTY TYPE OF JOB ­­ ­­­ ­­­­ DATE OF OUTPUT ­­­­ AVAILABLE QTY REFERENCE COLOR QTY $ TOTAL VALUE ­­­­­ ­­­ ­­­ ­­­ ­­­ 6 NAPKINS FRECUENCY ­ USE OUTPUT DAYS QTY TYPE OF JOB ­­ ­­­ ­­­­ DATE OF OUTPUT ­­­­ AVAILABLE QTY REFERENCE COLOR QTY $ TOTAL VALUE ­­­­­ ­­­ ­­­ ­­­ ­­­ TABLE CLOTHS 54 X 96 FRECUENCY ­ USE OUTPUT DAYS QTY TYPE OF JOB ­­ ­­­ ­­­­ DATE OF OUTPUT ­­­­ AVAILABLE QTY REFERENCE COLOR QTY $ TOTAL VALUE ­­­­­ ­­­ ­­­ ­­­ ­­­ BATH TOWELS FRECUENCY ­ USE 3 OUTPUT DAYS QTY TYPE OF JOB ­­ ­­­ ­­­­ PILLOWS CASE FRECUENCY ­ USE 12 DATE OF OUTPUT ­­­­ AVAILABLE QTY REFERENCE COLOR QTY $ TOTAL VALUE ­­­­­ ­­­ ­­­ ­­­ ­­­ OUTPUT 3 DAYS QTY TYPE OF JOB ­­ 1 ­­ ­­ ­­­ 2 ­­­ ­­­ ­­­­ para muestras (Bailarina y flores) ­­­­ ­­­­ POLOS DATE OF OUTPUT ­­­­ 11­09­10 ­­­­ ­­­­ AVAILABLE QTY REFERENCE COLOR QTY $ TOTAL VALUE ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­ white ­­­ ­­­ ­­­ 2 ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ FRECUENCY ­ USE 6 2 2 2 OUTPUT DAYS QTY TYPE OF JOB ­­ ­­ ­­ ­­ ­­ ­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ DATE OF OUTPUT ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ ­­­­ AVAILABLE QTY REFERENCE COLOR QTY $ TOTAL VALUE ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ ­­­ PARA BORDADO ­ COVER PARA TOALLAS FRECUENCY ­ USE 2 2 2 1 3 2 OUTPUT DAYS QTY TYPE OF JOB ­­ ­­­ ­­­­ DATE OF OUTPUT ­­­­ AVAILABLE QTY REFERENCE COLOR QTY $ TOTAL VALUE ­­­­­ ­­­ ­­­ ­­­ ­­­ 5 COMMENTS Aún esta cerrado Aún esta cerrado Aún esta cerrado Aún esta cerrado Aún esta cerrado Aún esta cerrado Aún esta cerrado COMMENTS Para polos y varios Solo para gorras Solo Para toallas COMMENTS Falta comprar mas COMMENTS para bordar y vender para bordar y vender para bordar y vender Vendido a Blanca con bordado de Flores Se perdió COMMENTS para bordar y vender para bordar y vender COMMENTS para bordar y vender COMMENTS Vendido a Blanca COMMENTS para vender COMMENTS para vender COMMENTS para vender COMMENTS para vender COMMENTS para vender COMMENTS para vender para vender para vender para vender COMMENTS para vender para vender para vender para vender para vender para vender COMMENTS para vender OPENING DAY BALANCE SHEET LOS RIOS TOWN.COM Assets Current Assets Cash Inventory Prepaid Expenses Others Total Current Assets Liabilities & Owner's Equity $0.00 #NAME? #NAME? $0.00 #NAME? Fixed Assets Machinery & Equipment Furniture & Fixtures Land Improvements Property/Buildings Total Fixed Assets #NAME? #NAME? #NAME? #NAME? #NAME? Intangible Assets Trade names Software Total Intangible Assets #NAME? #NAME? #NAME? Total Assets: #NAME? Current Liabilities Account payable Taxes payable Insurance Salaries Total current liabilities $0.00 $0.00 $0.00 $0.00 $0.00 Long term liabilities Bank loans Notes payable to stockholder Other Total Long term liabilities $0.00 $0.00 $0.00 $0.00 Owner's equity Investment Retained earning Total Owner's equity Total Liabilities & Owner's Equity #NAME? $0.00 #NAME? #NAME? FINANCIAL PERFORMANCE LOS RIOS TOWN.COM Taxation revenue Current grant & subsidies Sales of goods & services Dividend income Other Total Revenue Revenue $0.00 $40.00 $25.00 $0.00 $0.00 $65.00 Cost of goods sold #NAME? Gross profit #NAME? Expenses Gross operating expenses Depreciation Salaries & wages Payment for supply & services Other operating expenses Total gross operating expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Borrowing cost expense $0.00 Net profit/loss from ordenary before income tax Income taxes Income taxes expenses equivalent Total Income taxes expenses equivalent Net Deficit #NAME? $0.00 $0.00 #NAME?
